Muster Roll No. : 8386	Date From : 25/07/2023    Date To : 30/07/2023	Sanction No. : 2406039/2023-2024/75374/AS    Sanction Date : 23/05/2023
Work Code : 2406039025/LD/10754052	Work Name : LAND DEVELOPMENT OF BHOLANATH AERIA (2406039025/LD/10754052)

Measurement Book Detail

MB NO.  07        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Samira Nayak(Self) OR-06-039-025-001/31063 OTHER Baselihata P P A P P P 5 237 1185 0 0 1185 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL009974 Credited 30/08/2023   2 Birabar Behera(Self) OR-06-039-025-001/530349 OTHER Baselihata P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406039025WL009974 Credited 30/08/2023   3 Pashori Debi(Wife) OR-06-039-025-001/530333 OTHER Baselihata P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406039025WL009974 Credited 30/08/2023   4 Bijay kumar Sethi(Self) OR-06-039-025-001/530342 OTHER Baselihata P P A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL009974 Credited 30/08/2023   5 Sandhyarani Patra OR-06-039-025-001/31055 OTHER Baselihata P P A A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL009974 Credited 30/08/2023   6 Sujata Nayak(Wife) OR-06-039-025-001/31063 OTHER Baselihata P P A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL009974 Credited 30/08/2023   7 Manoj Kumar Dhal(Self) OR-06-039-025-001/31054 OTHER Baselihata P P A A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL009974 Credited 30/08/2023   8 Basumati Dhal(Wife) OR-06-039-025-001/31054 OTHER Baselihata P P A A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL009974 Credited 30/08/2023   9 Mandaradhara Samal(Self) OR-06-039-025-001/530333 OTHER Baselihata P P A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL009974 Credited 30/08/2023   10 Basanti Sethi(Wife) OR-06-039-025-001/530342 OTHER Baselihata P P A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL009974 Credited 30/08/2023   Daily Attendence 10 10 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9717

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9717 Average Per labour 971.7

Total man days : 41